In this section:
Request for CHAPS Transfer
The Transfer Request form below uses Javascript. Your browser is unable to use it because either:
(a) Your browser version does not support Javascript; or (b) You have Active Scripting disabled on your browser.
You will need to print the PDF Version of the CHAPS Transfer Request form (PDF 82K) and fill it in manually.
Bank
Date payment to be made (dd/mm/yyyy)
Account name to be debited
Line 1
Line 2
(Optional) Line 3
Postcode
Account number to be debited
Sort code (account holding branch for example, '20 33 51')
Currency code (GBP or EUR) GBP EUR
Amount (for example, 1234.56)
Amount in words
Accounts Office reference (for example, 123PA00012345) P remaining characters of reference
Press the 'Create' button below to make a printable copy of this form. Press the 'Clear' button to remove any entries you have made.
